Data / Federal awards / NAICS 541330 / WHITMAN REQUARDT & ASSOCIATES LLP
WHITMAN REQUARDT & ASSOCIATES LLP: 87 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITMAN REQUARDT & ASSOCIATES LLP (UEI KTCXX9XJ8273), Baltimore, MD, received 87 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KTCXX9XJ8273
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $30.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 56 | $28.1 million |
| 541310 | Architectural Services | 31 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $29.7 million |
| Government Accountability Office | 4 | $1.2 million |
| General Services Administration | 5 | $549,273 |
| District of Columbia Courts | 3 | $491,066 |
| Department of Justice | 2 | $-20,000 |
| Department of State | 5 | $-1,050,809 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $13.1 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0075 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FULL DESIGN OF P351. | $6,926,369 | $6,926,369 | December 1, 2025 | December 30, 2027 | Crane, IN | usaspending.gov |
| N4008525F1031 | Department of Defense | Delivery Order | 541330 | AE P1631 PNSY INDUSTRIAL COMPLEX MACHINE SHOP AND ADDITIVE MANUFACTURING HUB STUDY | $3,076,036 | $3,076,036 | September 15, 2025 | March 1, 2027 | Kittery, ME | usaspending.gov |
| N4008524F6676 | Department of Defense | Delivery Order | 541330 | RM17-1282 STRUCTURAL, ATFP, LIFE SAFETY REPAIRS | $1,587,350 | $1,638,279 | September 30, 2024 | April 12, 2027 | Philadelphia, PA | usaspending.gov |
| N4008525F4026 | Department of Defense | Delivery Order | 541330 | RM17 REPAIR QUAYWALL / WEAPONS HANDLING ROUTE | $1,562,324 | $1,562,324 | March 13, 2025 | March 11, 2026 | Groton, CT | usaspending.gov |
| N4008524F6678 | Department of Defense | Delivery Order | 541330 | RM16-1405 BUILDING 592 RENOVATIONS | $1,446,143 | $1,446,143 | September 27, 2024 | February 13, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6634 | Department of Defense | Delivery Order | 541330 | P-751 CAAA AMMUNITION STORAGE, NSWC CRANE, IN | $1,219,395 | $1,219,395 | September 26, 2024 | June 30, 2026 | Crane, IN | usaspending.gov |
| N4008525F2664 | Department of Defense | Delivery Order | 541330 | P-713 "A" SCHOOL BEQ REPLACEMENT | $1,175,722 | $1,175,722 | February 5, 2025 | May 1, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0014 | Department of Defense | Delivery Order | 541330 | P713 FDA FOR AE DB A SCHOOL DORMITORY REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $1,160,768 | $1,160,768 | December 17, 2025 | November 30, 2026 | Great Lakes, IL | usaspending.gov |
| N4008525F1095 | Department of Defense | Delivery Order | 541330 | CONTRACT N4008524D0009; NEW TASK ORDER P-389 ELECTROMAGNETIC WARFARE AND EXPERIMENTATION LAB NAVAL SUPPORT ACTIVITY CRANE | $1,141,614 | $1,141,614 | September 19, 2025 | September 30, 2026 | Loogootee, IN | usaspending.gov |
| W912DR25FA082 | Department of Defense | Delivery Order | 541330 | PROVIDE STORMWATER AS-BUILT CERTIFICATION AND MDE APPROVAL FOR BMPS AT ABERDEEN PROVING GROUND, EDGEWOOD, AND FORT MEADE. TASKS INCLUDE FIEL | $1,103,872 | $1,103,872 | September 24, 2025 | September 24, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F5862 | Department of Defense | Delivery Order | 541330 | B238 DC SWITCHGEAR SAES | $818,030 | $818,030 | September 27, 2024 | September 8, 2025 | Kittery, ME | usaspending.gov |
| N4008519F6850 | Department of Defense | Delivery Order | 541310 | P-758 MACHINERY CONTROL DEVELOPMENT CENTER | $811,538 | $7,062,901 | September 25, 2019 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR26FA071 | Department of Defense | Delivery Order | 541330 | SCOPE OF ARCHITECT-ENGINEER (A/E) SERVICES 23 JAN 2026 VEHICLE CONTROL POINT 6 (VCP6) BARRIER IMPROVEMENTS | $732,389 | $732,389 | February 5, 2026 | October 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| 05GA0A26K0011 | Government Accountability Office | Delivery Order | 541330 | THE CONTRACTOR IS TO PROVIDE PROGRAMMING, ARCHITECTURAL DESIGN, AND ENGINEERING SERVICES AS NECESSARY FOR THE VA OIG RELOCATION TO GAO. | $644,608 | $644,608 | May 1, 2026 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| N4008522F4839 | Department of Defense | Delivery Order | 541310 | A/E DESIGN SERVICES FOR FFG62 LBES, LOCATED AT PHILADELPHIA NAVY | $611,380 | $8,061,278 | March 30, 2022 | August 24, 2027 | Philadelphia, PA | usaspending.gov |
| W912DR23F0082 | Department of Defense | Delivery Order | 541330 | A/E TASK ORDER FOR DDB RFP RECLAIMED WATER EXPANSION PROJECT, FORT MEADE, MD | $596,269 | $1,514,858 | January 31, 2023 | November 16, 2027 | Fort George G Meade, MD | usaspending.gov |
| W912DR22F0006 | Department of Defense | Delivery Order | 541330 | EO14042 ARCHITECT ENGINEER SERVICES FOR DESIGN OF A SECURE PEDESTRIAN ACCESS FACILITY RAVEN ROCK MOUNTAIN COMPLEX FINAL DESIGN/BACKCHECK/ORI | $574,030 | $3,903,355 | November 17, 2021 | December 31, 2026 | Fairfield, PA | usaspending.gov |
| N4008524F5860 | Department of Defense | Delivery Order | 541330 | 240 DC RECTIFIER DESIGN | $531,788 | $531,788 | September 12, 2024 | July 15, 2025 | Kittery, ME | usaspending.gov |
| N4008522F5299 | Department of Defense | Delivery Order | 541310 | NSWC ITF CONTROL HOUSE DESIGN | $526,175 | $733,317 | June 22, 2022 | March 13, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR25FA055 | Department of Defense | Delivery Order | 541330 | IN GENERAL TERMS, THE PROJECT ENCOMPASSES UPDATING EXISTING DRAWINGS AND SPECIFICATIONS FOR THE IMPROVEMENTS TO THE CANTONMENT AREA ROADS OF | $479,280 | $479,280 | September 12, 2025 | September 11, 2027 | Fort George G Meade, MD | usaspending.gov |
| N4008525F0982 | Department of Defense | Delivery Order | 541330 | RM25-4369 ENERGY STORAGE TEST FACILITY, PHILADELPHIA NAVAL SHIPYARD, PHILADELPHIA, PA | $449,063 | $449,063 | September 23, 2025 | March 31, 2028 | Philadelphia, PA | usaspending.gov |
| 05GA0A24K0118 | Government Accountability Office | Delivery Order | 541330 | GAO REQUIRES AE SERVICES TO PROVIDE ENGINEERING AND DESIGN SERVICES NECESSARY TO REPLACE THE OLD RETURN AIR FANS (RAFS) AT THE GOVERNMENT AC | $434,150 | $434,150 | September 10, 2024 | June 16, 2025 | Baltimore, MD | usaspending.gov |
| N4008522F6614 | Department of Defense | Delivery Order | 541310 | TO CONDUCT SCOPE CLARIFICATION MEETINGS FOR DDG(X) LBES PROJECT. | $407,083 | $3,223,991 | September 23, 2022 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| W912DR23F0320 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD FOR THE TEST MAINTENANCE AND FABRICATION FACILITY (TMFF) | $360,532 | $6,533,697 | September 8, 2023 | September 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F6536 | Department of Defense | Delivery Order | 541330 | B87 SUB-SURFACE ACOUSTIC LAB AND MACHINERY LAB DESIGN | $333,041 | $333,041 | September 28, 2024 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| W912PM20F0017 | Department of Defense | Delivery Order | 541330 | PN 87447 SOF SUPPLY SUPPORT AE SERVICES | $327,746 | $1,645,452 | March 23, 2020 | November 5, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008524F5822 | Department of Defense | Delivery Order | 541330 | NSWC - DESIGN LABS - D50 / BLDG. 1000 | $316,583 | $316,583 | September 26, 2024 | July 11, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6538 | Department of Defense | Delivery Order | 541330 | BUILDING 776 LAB REFURBISHMENT DESIGN | $309,863 | $309,863 | October 1, 2024 | August 20, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F5426 | Department of Defense | Delivery Order | 541330 | NSWC OWS REPAIR DESIGN AE AWARD FOR SITE INVESTIGATION AND STUDY. | $307,843 | $307,843 | August 8, 2024 | February 21, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F0498 | Department of Defense | Delivery Order | 541330 | SUBMARINE PROPULSOR TRAINING AND ADMIN RENOVATIONS B712 DESIGN | $300,350 | $300,350 | July 31, 2025 | January 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 47PM0924C0013 | General Services Administration | Definitive Contract | 541310 | DEPARTMENT OF STATE HARRY S TRUMAN BUILDING FEASIBILITY STUDY FOR EXTERIOR FACADE REPAIR CONSTRUCTABILITY. PERIOD OF PERFORMANCE: 10/1/2024 | $297,655 | $297,655 | October 1, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| W912DR21F0058 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR CAPITOL SQUARE INFRASTRUCTURE SURVEY | $292,495 | $2,202,196 | February 13, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825F0012 | District of Columbia Courts | BPA Call | 541310 | DCSC-25-RFP-098 OIR TASK ORDER 1 | $250,000 | $250,000 | August 31, 2027 | August 31, 2027 | Washington, DC | usaspending.gov |
| 95C67826F0002 | District of Columbia Courts | BPA Call | 541310 | A&E SERVICES | $241,066 | $241,066 | August 28, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| N4008526F0612 | Department of Defense | Delivery Order | 541330 | WATER RISK AND RESILIENCE ASSESMENT AND EMERGENCY RESPONSE PLAN AT GREAT LAKES | $235,694 | $235,694 | March 27, 2026 | October 23, 2026 | Great Lakes, IL | usaspending.gov |
| N4008521F5983 | Department of Defense | Delivery Order | 541310 | BUILDING 77/87 COMPLEX PERIMETER SECURITY (FOR AE DESIGN TASK) AT PNY PHILADELPHIA, PA | $198,050 | $773,049 | August 10, 2021 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F6537 | Department of Defense | Delivery Order | 541330 | BLDG 633 EAST SIDE DRAINAGE AND PAVING DESIGN | $174,617 | $174,617 | September 24, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 47PM0924C0008 | General Services Administration | Definitive Contract | 541310 | FIRE ALARM SYSTEM TECHNICAL STUDY FOR DOS OFFICE OF DIPLOMATIC SECURITY LOCATED AT 1801 N LYNN ST, ROSSLYN, VA 22209. PERIOD OF PERFORMANCE | $173,800 | $173,800 | June 17, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N4008525F1266 | Department of Defense | Delivery Order | 541330 | BUILDING 77L 800 SECURE SPACE (A/E) | $164,695 | $164,695 | September 24, 2025 | January 5, 2026 | Philadelphia, PA | usaspending.gov |
| 05GA0A24K0006 | Government Accountability Office | Delivery Order | 541330 | GAO REQUIRES AE SERVICES TO PROVIDE CONSTRUCTION ADMINISTRATION OF THE 4TH FLOOR SECURE SUITE - SCIF IN THE GAO HQ BUILDING. | $160,903 | $160,903 | November 3, 2023 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| W912DR26FA217 | Department of Defense | Delivery Order | 541330 | OVERWATCH FACILITIES DLA HQ, FORT BELVOIR, VA | $158,329 | $158,329 | July 6, 2026 | December 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DR21F0373 | Department of Defense | Delivery Order | 541330 | A/E SERVICES | $152,433 | $1,001,774 | September 15, 2021 | December 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4008524F5770 | Department of Defense | Delivery Order | 541330 | BUILDING 633 - ROOF ALTERATION FOR CRANE ACCESS | $138,873 | $138,873 | September 25, 2024 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| W912DR19F0269 | Department of Defense | Delivery Order | 541330 | COOPER AVENUE ROAD WIDENING / CANTONMENT ROAD FORT GEORGE G. MEADE, MARYLAND | $137,026 | $3,146,898 | May 7, 2019 | December 13, 2025 | Fort George G Meade, MD | usaspending.gov |
| N4008521F5973 | Department of Defense | Delivery Order | 541310 | BLDG. 1000 ATFP PERIMETER DESIGN AT PHILADELPHIA NAVY YARD, PHILADELPHIA,PA | $132,470 | $538,042 | August 10, 2021 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| N4008522F4266 | Department of Defense | Delivery Order | 541310 | A-E, B29/662 COMPLEX, INSTALL (ATFP) SECURITY PERIMETER . | $100,621 | $516,754 | March 22, 2022 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| N4008522F5484 | Department of Defense | Delivery Order | 541310 | NSWC BLDG 4 ATFP DESIGN | $82,777 | $470,677 | August 26, 2022 | February 10, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0118C0011 | General Services Administration | Definitive Contract | 541330 | SSA ANNEX - ICE STORAGE REMOVAL AND CHILLER REPLACEMENT DESIGN AND ENGINEERING SERVICES | $77,818 | $646,735 | July 18, 2018 | November 28, 2025 | Baltimore, MD | usaspending.gov |
| N4008525F4723 | Department of Defense | Delivery Order | 541330 | BUILDING 410 NORTH BAY RENOVATION - PCAS | $69,786 | $69,786 | May 1, 2025 | May 14, 2026 | Mechanicsburg, PA | usaspending.gov |
| W912DR22F0286 | Department of Defense | Delivery Order | 541330 | S2 HISTORIC PERSPECTIVE ANALYSIS REPORT | $55,623 | $241,054 | September 22, 2022 | November 3, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.